Contract 27002918

The State of Texas, Department of Public Safety, issued Purchase Order 27002918 to WorkQuest Inc. on September 23, 2026, under the existing term contract 615-S1 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract calls for the delivery of five packages of Skilcraft brand self-stick note pads (1.5" x 2", yellow, 100 sheets per pad, 12 pads per package) at a unit price of $5.80 per package, for a total contract value of $29.00. The point of contact for delivery is located at the Department of Public Safety facility in El Paso, Texas (7300 Gateway East, El Paso, TX 79915).

Delivery is scheduled for October 7, 2026, within the standard 14-day delivery window, and must be completed during business hours (Monday through Friday, 8:00 AM to 4:30 PM). WorkQuest Inc. is based in Austin, Texas. Invoices are to be submitted to the Department of Public Safety's accounts payable email (APInvoices@dps.texas.gov) and the designated point of contact, Cynthia Freshour (Cynthia.Freshour@dps.texas.gov), with reference to the purchase order number and internal tracking number 27P0001223. The State of Texas claims exemption from sales tax on this purchase.